03-【财务预算】-06-销售收入预算表

公司名称预算年度制表时间销售收入预算月份1234567销售总收入单位：元54250538335112549762449864257751183销量单位：件100125130135130136155单位：件15012010086684868定价策略价格变动-3%-2%1%1%单价定价单位：元250.00242.5242.5242.5242.5242.5242.5242.5单位：元200.00200196196197.96197.96199.94199.94销售收入单位：元24250.030312.5############37587.5单位：元30000.023520.0#########9597.113595.9销售收入合计54250.053832.5############51183.4收入结构8.2%8.1%7.7%7.5%6.8%6.4%7.7%2020年销售收入预算表HR资源库A产品B产品A产品B产品A产品B产品A产品B产品当月销售/年销售收入（％）制表时间89101112合计68519.68565426.58164879.72761333.77954302###20018017016013417558898108100981132价格变动5%3%254.625254.625254.625254.625254.625199.9396199.9396199.9396205.937788205.93850925.045832.543286.340740.0###435821.017594.719594.121593.520593.8###226356.868519.765426.664879.761333.8###662177.810.3%9.9%9.8%9.3%8.2%100.0%售收入预算表